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Nonprofiteer
← JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC

Form 990 for tax year 2022

Filed by JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC.

Totals

Total revenue
$8,850,939
Total expenses
$8,192,506
Contributions and grants received
$7,043,708
Grants paid
$2,725,270
Program service revenue
$1,798,905
Investment income
$4,481
Other revenue
$3,845
Total assets, end of year
$2,332,058
Total liabilities, end of year
$599,235
Net assets or fund balances, end of year
$1,732,823
Program services expenses (Part IX)
$6,958,547
Management and general expenses
$1,124,425
Fundraising expenses
$109,534
Program service expenses (Part III)
$6,958,547

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,423,703

  • 1f · All other contributions, gifts and grants

    $620,005

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,798,905 · related or exempt $1,798,905

  • 3 · Investment income

    total $4,481 · excluded $4,481

  • 11a · Other revenue: MISCELLANEOUS

    total $3,845 · excluded $3,845

  • 11e · Other revenue, total

    $3,845

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,317 · program services $95,317

  • 2 · Grants to domestic individuals

    total $2,629,953 · program services $2,629,953

  • 5 · Compensation of officers, directors and key employees

    total $344,965 · program services $307,018 · management and general $37,947

  • 7 · Other salaries and wages

    total $3,397,234 · program services $2,813,341 · management and general $535,672 · fundraising $48,221

  • 9 · Other employee benefits

    total $219,315 · program services $148,429 · management and general $63,742 · fundraising $7,144

  • 10 · Payroll taxes

    total $329,110 · program services $276,730 · management and general $47,023 · fundraising $5,357

  • 11b · Fees: legal

    total $9,310 · management and general $9,310

  • 11c · Fees: accounting

    total $22,806 · management and general $22,806

  • 11g · Fees: other

    total $345,625 · program services $206,752 · management and general $133,616 · fundraising $5,257

  • 13 · Office expenses

    total $29,042 · program services $14,389 · management and general $12,849 · fundraising $1,804

  • 16 · Occupancy

    total $155,367 · program services $110,870 · management and general $44,497

  • 17 · Travel

    total $90,575 · program services $84,735 · management and general $5,840

  • 20 · Interest

    total $20,216 · management and general $17,479 · fundraising $2,737

  • 22 · Depreciation, depletion and amortization

    total $25,302 · management and general $25,302

  • 23 · Insurance

    total $19,635 · program services $7,975 · management and general $11,660

  • 24a · Other expenses: SUPPLIES

    total $329,495 · program services $180,055 · management and general $139,940 · fundraising $9,500

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $108,980 · program services $79,466 · fundraising $29,514

  • 24c · Other expenses: COMMUNICATIONS

    total $14,982 · management and general $14,982

  • 24d · Other expenses: VEHICLE

    total $3,562 · program services $3,517 · management and general $45

  • 24e · All other expenses

    total $1,715 · management and general $1,715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,148,972 · end of year $277,026

  • 3 · Pledges and grants receivable

    beginning of year $46,060 · end of year $0

  • 4 · Accounts receivable

    beginning of year $952,160 · end of year $1,593,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,293 · end of year $56,962

  • 10a · Land, buildings and equipment: cost or other basis

    $400,463

  • 10b · Land, buildings and equipment: accumulated depreciation

    $188,049

  • 10c · Land, buildings and equipment, net

    beginning of year $38,452 · end of year $212,414

  • 11 · Investments: publicly traded securities

    beginning of year $88,096 · end of year $95,260

  • 15 · Other assets

    beginning of year $91,431 · end of year $96,839

  • 17 · Accounts payable and accrued expenses

    beginning of year $224,892 · end of year $483,984

  • 19 · Deferred revenue

    beginning of year $40,393 · end of year $61,970

  • 25 · Other liabilities

    beginning of year $1,062,091 · end of year $53,281

  • 27 · Net assets without donor restrictions

    beginning of year $943,241 · end of year $1,485,984

  • 28 · Net assets with donor restrictions

    beginning of year $110,847 · end of year $246,839

Mission and programs · 2022

Mission

JEWISH FAMILY SERVICE PROVIDES EXCEPTIONAL SOCIAL SERVICES, GROUNDED IN JEWISH VALUES, TO SUPPORT INDIVIDUALS AND FAMILIES FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS.

Activities or mission (Part I)

JFSWM PROVIDES SOCIAL SERVICES TO INDIVIDUALS & FAMILIES FROM DIVERSE BACKGROUNDS.

  • COUNSELING - INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT, ADVOCACY, EDUCATION, THERAPY AND INFORMATION AND REFERRAL ARE PROVIDED BY A MULTIDISCIPLINARY CLINICAL TEAM. SERVICES ARE OFFERED IN JFSWM'S OFFICES AS WELL AS OUTREACH IN THE COMMUNITY. NUMBER OF CLIENTS SERVED 316.

    Expenses $1,206,760 · Revenue $971,887

  • OLDER ADULT SERVICES - JFSWM'S GERIATRIC CARE MANAGEMENT PROGRAM, OFFERS ELDERS AND THEIR FAMILY CONSULTATION, INFORMATION AND REFERRAL, EDUCATION, ADVOCACY AND CASE MANAGEMENT. THE JFSWM GUARDIANSHIP PROGRAM PROVIDES CARE FOR THE MOST VULNERABLE ELDERS IN OUR COMMUNITY. NUMBER OF CLIENTS SERVED 510.

    Expenses $459,489 · Revenue $432,201

  • NEW AMERICAN PROGRAM - JFSWM RESETTLES REFUGEES REGARDLESS OF RACE AND RELIGION. THE PROGRAM PROVIDES CASE MANAGEMENT, EMPLOYMENT SERVICES, ENGLISH AS A SECOND LANGUAGE, ASSISTANCE WITH APPLYING FOR CITIZENSHIP AND ADVOCACY. IN ADDITION, JFSWM OFFERS EDUCATIONAL TRAININGS ABOUT LOCAL AND NATIONAL REFUGEE PROGRAMS AND ON CULTURAL COMPETENCY. NUMBER OF CLIENTS SERVED 4,832.

    Expenses $5,292,298 · Grants $2,725,270 · Revenue $394,817

As filed on the 2022 return.

Listed in Part VII

  • Ellen Freyman Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zaida Govan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhae Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorraine McNulty-Strassler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Perman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayle Rediker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Sarro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Lesser

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jonna Gaberman MD

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Plotkin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • William Mahoney

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Goldman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maxine Stein

    PRESIDENT & CEO

    Total calculated
    $176,097
    From this org
    $169,303
    From related orgs
    $0
    Other
    $6,794
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $169,303
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,794
    Filer's total
    $176,097

  • Ellen Hatzakis

    CHIEF FINANCIAL OFFICER

    Total calculated
    $99,911
    From this org
    $93,103
    From related orgs
    $0
    Other
    $6,808
    Hours/week
    31

  • Jameson L Greene

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349301860

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